Civic Intelligence

Neighborhood Development Collaborative

EIN 26-4810482 • 501(c)3 • Denver, CO

Profile

None

777 Grant Street 6th FloorDenver, CO 80203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$260,627

Down $364,652 (-58%) from 2023

Liabilities

Down

$17,338

Down $9,703 (-36%) from 2023

Net Assets

Down

$243,289

Down $354,949 (-59%) from 2023

Revenue

Up

$560,797

Up $183,892 (+49%) from 2023

Expenses

Up

$915,746

Up $570,789 (+165%) from 2023

Net Income

Down

-$354,949

Down $386,897 (-1211%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,329,671Liabilities 2010: $64,927Net Assets 2010: $2,264,7442010Assets 2011: $2,727,225Liabilities 2011: $22,622Net Assets 2011: $2,704,6032011Assets 2012: $1,595,875Liabilities 2012: $32,822Net Assets 2012: $1,563,0532012Assets 2013: $428,519Liabilities 2013: $29,279Net Assets 2013: $399,2402013Assets 2014: $692,816Liabilities 2014: $67,648Net Assets 2014: $625,1682014Assets 2015: $419,973Liabilities 2015: $4,648Net Assets 2015: $415,3252015Assets 2016: $739,457Liabilities 2016: $0Net Assets 2016: $739,4572016Assets 2017: $459,373Liabilities 2017: $0Net Assets 2017: $459,3732017Assets 2018: $292,724Liabilities 2018: $0Net Assets 2018: $292,7242018Assets 2019: $77,134Liabilities 2019: $11,617Net Assets 2019: $65,5172019Assets 2020: $96,807Liabilities 2020: $20,641Net Assets 2020: $76,1662020Assets 2021: $362,267Liabilities 2021: $220,641Net Assets 2021: $141,6262021Assets 2022: $570,098Liabilities 2022: $3,808Net Assets 2022: $566,2902022Assets 2023: $625,279Liabilities 2023: $27,041Net Assets 2023: $598,2382023Assets 2024: $260,627Liabilities 2024: $17,338Net Assets 2024: $243,2892024

Highlighted filing

2024

Assets$260,627
Liabilities$17,338
Net Assets$243,289

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,197,7242010Expenses 2011: $3,791,2542011Expenses 2012: $6,227,2352012Revenue 2013: $3,419,975Expenses 2013: $4,583,787Net Income 2013: -$1,163,8122013Revenue 2014: $2,366,035Expenses 2014: $2,140,107Net Income 2014: $225,9282014Revenue 2015: $1,771,454Expenses 2015: $1,981,297Net Income 2015: -$209,8432015Revenue 2016: $465,696Expenses 2016: $141,564Net Income 2016: $324,1322016Revenue 2017: $8,301Expenses 2017: $288,385Net Income 2017: -$280,0842017Revenue 2018: $195,896Expenses 2018: $362,545Net Income 2018: -$166,6492018Revenue 2019: $123,101Expenses 2019: $350,308Net Income 2019: -$227,2072019Revenue 2020: $106,125Expenses 2020: $95,476Net Income 2020: $10,6492020Revenue 2021: $153,475Expenses 2021: $88,015Net Income 2021: $65,4602021Revenue 2022: $626,076Expenses 2022: $201,412Net Income 2022: $424,6642022Revenue 2023: $376,905Expenses 2023: $344,957Net Income 2023: $31,9482023Revenue 2024: $560,797Expenses 2024: $915,746Net Income 2024: -$354,9492024

Highlighted filing

2024

Revenue$560,797
Expenses$915,746
Net Income-$354,949

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.56$0.92$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.38$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.20$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.15$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.12$0.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.20$0.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.47$0.14$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.77$1.98$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$2.37$2.14$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$3.42$4.58$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.56$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.70$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.06$2.26$4.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$560,797
Mission and Program Overview

Mission

None

Our mission is to provide affordable housing, community-oriented commercial development, and comprehensive housing resources for disinvested communities across Metro Denver; educate metro-area stakeholders and municipalities about the importance of affordable housing; and decrease the percentage of metro-area residents who are housing-cost burdened by facilitating strategic collaboration between members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$598,238$243,289▼ $354,949
Savings and Temporary Cash Investments$596,489$168,587▼ $427,902
Accounts Receivable$27,750$91,000▲ $63,250
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$625,279$260,627▼ $364,652
Other Assets Total$1,040$1,040→ $0
Liabilities
Other Liabilities$3,617$19,514▲ $15,897
Accounts Payable and Accrued Expenses$23,424$-2,176▼ $25,600
Total Liabilities$27,041$17,338▼ $9,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,238$243,289▼ $354,949
Total Liabilities and Net Assets / Fund Balance$625,279$260,627▼ $364,652
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark MarshallPresident
Stefka FanchiVice President
Amy CaseDirector
Andrea BarelaDirector
Angela CasiasDirector
Chris UriasDirector
Dayna Ashely-OehmDirector
Dominique AcevedoDirector
Donna GarnettDirector
Erin ClarkDirector
Heidi PetersonDirector
Jaime GomezDirector
James GreerDirector
Jason AcunaDirector
Jeff MartinezDirector
Jennifer CloudDirector
Kate McElhaneyDirector
Katie McKennaDirector
Michelle MitchellDirector
Nola MiguelDirector
Peter LiFariDirector
Shelly MarquezDirector
Tracy HugginsDirector
Sarah HarmanSecretary
Joshua RinaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-354,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$434,042
Salaries, Compensation, and Employee Benefits$262,986
Other Expenses$218,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$434,042--$434,042
Other Salaries and Wages$230,098--$230,098
Fees for Services Management$128,020--$128,020
Fees for Services Other$38,583--$38,583
Fees for Services Accounting$21,126--$21,126
Payroll Taxes$19,677--$19,677
Other Employee Benefits$13,211--$13,211
Travel$2,612--$2,612
Office Expenses$2,414--$2,414
Other Expenses$1,356--$1,356
Insurance$766--$766
Fees for Services Legal$496--$496
All Other Expenses$335--$335
Total Functional Expenses$915,746$0$0$915,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Mountain CommunitiesDenver, CO-Purchase and rehab. low income hous$103,736
Hope CommunitiesDenver, CO-Purchase and rehab. low income hous$80,170
The Fax PartnershipDenver, CO-Purchase and rehab. low income hous$75,000
Mercy Housing Mountain PlainsDenver, CO-Purchase and rehab. low income hous$71,566
East Colfax Community CollectDenver, CO-Purchase and rehab. low income hous$60,714
Elevation Community Land TrusDenver, CO-Purchase and rehab. low income hous$10,714
Ges CoalitionDenver, CO-Purchase and rehab. low income hous$10,714
Justice for the People LegalDenver, CO-Purchase and rehab. low income hous$10,714
Mile High MinistriesDenver, CO-Purchase and rehab. low income hous$10,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of Form 990 will be provided to all members when it is complete.

Form 990, Part VI, Section C, Line 19

The financial statements and governing documents are available uponrequest.

Form 990, Part VI, Section A, line 6:

The organization is made up of 15 member organizations. Each memberorganization elects a member to the board of directors.

Form 990, Part VI, Section A, line 7A:

The organization is made up of fifteen member organizations. Each memberorganization is a 501(c)(3) tax exempt organization. Each memberorganization elects one member to the board of directors.

Form 990, Part VI, Section A, line 8B:

N/A. There are no committees

Form 990, Part VI, Section A, Line3:

Denver Housing Authority is the managing agent.

Filing and Contact Details

Filer

Filer Name
Neighborhood Development Collaborative
EIN
26-4810482
Phone
7209323166
Address
777 Grant Street 6th Floor, Denver, CO 80203

Signing Officer

Name
Mark Marshall
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Marshall
Formed
2009
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
9
Employees
4

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier CPA
Phone
8019724800
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